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Company Registration No. 10633826 (England and Wales)
TALL OAK ESTATES LIMITED
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

TALL OAK ESTATES LIMITED

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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TALL OAK ESTATES LIMITED

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 10633826
Registered Office VALLEY FARM MAIN STREET, CHARNDON
BICESTER
OX27 0BL
Directors
Directors who held office during the period were:
Simon Peter HAIGH   
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TALL OAK ESTATES LIMITED

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 77,789 43,582
Investment Properties 6 2,719,257 2,719,257
Current Assets
Debtors due 124,161 201,252
Cash at bank and in hand 5,960 11,457
130,121 212,709
Creditors
Amount falling due within one year (125,674) (135,924)
Net Current Assets 4,447 76,785
Total Assets less current liabilities 2,801,493 2,839,624
Creditors due after more than one year (2,465,057) (2,453,641)
Net Assets 336,436 385,983
Capital and Reserves
Called up Share Capital 100 100
Revaluation Reserve 607,500 607,500
Retained earnings at end of year (271,164) (221,617)
Shareholder funds 336,436 385,983
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 July 2026
Simon Haigh
Company Registration No. 10633826
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TALL OAK ESTATES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
TALL OAK ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10633826.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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TALL OAK ESTATES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Purchase of property, refurbishment, sale or rental.
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TALL OAK ESTATES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/11/2024 84,010 84,010
Additions 90,900 90,900
At 31/10/2025 174,910 174,910
Depreciation
At 01/11/2024 40,428 40,428
Charge for the year 56,693 56,693
At 31/10/2025 97,121 97,121
Net Book Value
At 31/10/2025 77,789 77,789
At 31/10/2024 43,582 43,582
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TALL OAK ESTATES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/11/2024 2,719,257 2,719,257
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 31/10/2025 2,719,257 2,719,257
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